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577,410 lekë

Bordi i Kullimit Fier (0909)SELAS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice28710050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 577,410
Amount577,410 lekë
Invoice descriptionMBIKQYRJE PER MBROJTJE E LUMIT KASHISHTDREJTORI E UJITJES DHE KULLIMIT FIER FAT 26 DT 30/12/2025